PC Direct, Inc. (KOSDAQ: 051380)
South Korea
· Delayed Price · Currency is KRW
2,480.00
-100.00 (-3.88%)
Dec 20, 2024, 3:17 PM KST
PC Direct Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 319,501 | 304,743 | 312,263 | 364,851 | 313,463 | 278,616 | Upgrade
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Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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Revenue | 319,501 | 304,743 | 312,263 | 364,851 | 313,463 | 278,616 | Upgrade
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Revenue Growth (YoY) | 7.10% | -2.41% | -14.41% | 16.39% | 12.51% | 16.06% | Upgrade
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Cost of Revenue | 301,476 | 287,069 | 298,221 | 331,353 | 293,616 | 262,099 | Upgrade
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Gross Profit | 18,025 | 17,674 | 14,042 | 33,498 | 19,847 | 16,516 | Upgrade
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Selling, General & Admin | 11,960 | 11,481 | 11,751 | 12,376 | 11,193 | 9,728 | Upgrade
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Other Operating Expenses | 222.72 | 299.82 | 241.3 | 206.61 | 183.37 | 168.06 | Upgrade
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Operating Expenses | 17,429 | 14,391 | 13,236 | 14,698 | 12,969 | 10,772 | Upgrade
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Operating Income | 595.75 | 3,283 | 805.88 | 18,800 | 6,878 | 5,745 | Upgrade
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Interest Expense | -2,077 | -1,799 | -744.89 | -249.85 | -394.82 | -512.62 | Upgrade
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Interest & Investment Income | 134.88 | 150.39 | 131.99 | 80.72 | 70.11 | 71.78 | Upgrade
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Currency Exchange Gain (Loss) | 206.29 | -821.12 | -2,599 | -1,340 | 1,256 | -344.35 | Upgrade
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Other Non Operating Income (Expenses) | 543.9 | 317.51 | -2,366 | 105.96 | -48.68 | -69.75 | Upgrade
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EBT Excluding Unusual Items | -596.51 | 1,131 | -4,773 | 17,397 | 7,761 | 4,890 | Upgrade
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Gain (Loss) on Sale of Investments | 477.9 | -17.57 | 14.97 | -4.43 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -5.62 | -5.62 | - | - | - | - | Upgrade
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Pretax Income | -124.22 | 1,107 | -4,758 | 17,393 | 7,761 | 4,890 | Upgrade
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Income Tax Expense | -82.8 | 341.77 | -613.12 | 4,391 | 1,678 | 1,118 | Upgrade
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Net Income | -41.42 | 765.7 | -4,144 | 13,002 | 6,082 | 3,771 | Upgrade
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Net Income to Common | -41.42 | 765.7 | -4,144 | 13,002 | 6,082 | 3,771 | Upgrade
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Net Income Growth | - | - | - | 113.77% | 61.27% | 13.14% | Upgrade
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Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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Shares Change (YoY) | 0.15% | -0.07% | 0.06% | 0.01% | 0.51% | 7.83% | Upgrade
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EPS (Basic) | -2.72 | 49.92 | -270.00 | 847.50 | 396.50 | 247.12 | Upgrade
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EPS (Diluted) | -2.72 | 49.92 | -270.00 | 847.50 | 396.50 | 247.10 | Upgrade
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EPS Growth | - | - | - | 113.75% | 60.46% | 4.93% | Upgrade
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Free Cash Flow | -7,708 | -2,228 | 2,713 | -2,989 | 4,501 | -8,139 | Upgrade
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Free Cash Flow Per Share | -507.05 | -145.23 | 176.73 | -194.85 | 293.40 | -533.27 | Upgrade
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Gross Margin | 5.64% | 5.80% | 4.50% | 9.18% | 6.33% | 5.93% | Upgrade
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Operating Margin | 0.19% | 1.08% | 0.26% | 5.15% | 2.19% | 2.06% | Upgrade
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Profit Margin | -0.01% | 0.25% | -1.33% | 3.56% | 1.94% | 1.35% | Upgrade
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Free Cash Flow Margin | -2.41% | -0.73% | 0.87% | -0.82% | 1.44% | -2.92% | Upgrade
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EBITDA | 1,437 | 4,074 | 1,549 | 19,333 | 7,430 | 6,258 | Upgrade
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EBITDA Margin | 0.45% | 1.34% | 0.50% | 5.30% | 2.37% | 2.25% | Upgrade
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D&A For EBITDA | 841.41 | 791.5 | 743.27 | 532.64 | 552.06 | 513.83 | Upgrade
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EBIT | 595.75 | 3,283 | 805.88 | 18,800 | 6,878 | 5,745 | Upgrade
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EBIT Margin | 0.19% | 1.08% | 0.26% | 5.15% | 2.19% | 2.06% | Upgrade
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Effective Tax Rate | - | 30.86% | - | 25.25% | 21.63% | 22.87% | Upgrade
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Advertising Expenses | - | 1,214 | 1,361 | 1,786 | 1,489 | 1,118 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.